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HomeMy WebLinkAboutFunding AnalysisFiscal Year Adopted CIP Amount FY 10/11 $1,002,744 FY 11/12 $1,683,102 FY 12/13 $2,662,817 Total Adopted CIP $5,348,663 Total Adopted CIP (3 yrs) $5,348,663 Less Adopted Cash Funding Sources General Fund & Property Tax Reduction Fund) -$3,290,000 Unfunded Balance $2,058,663